1 to 25 of 109 Risk Register Jobs

Company description: Senior Analyst - Cybersecurity Risk Management As a leading global contract research organization (CRO) with a passion for scientific rigor and decades of clinical development experience, Fortrea provides pharmaceutical, biotechnology, and medical device customers a wide range of clinical development, patient access and technology solutions across more than … across the globe. Are you ready to redefine whats possible, and discover your extraordinary potential at Fortrea? Job description: As a Senior Analyst, Cybersecurity Risk Management you will help build, maintain, and manage Fortreas cyber risk management program. You will play a pivotal role in enhancing the cyber … risk management framework and mitigation of cyber risks across the organization. You will also get involved in third-party vendor risk assessments, collaborate with cross-functional teams, vendors, and work with offshore partners, oversee audits of third-party vendors. Fortrea is a company dedicated to the idea that more »

and one another in ways not previously conceived.Connect to your career at DeloitteDeloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory, and consulting services across tax, legal, business, technology and corporate finance, we help our clients become leaders wherever they choose to compete. To … make and action we take, guiding us to deliver impact how and where it matters most.Connect to your opportunityWe are seeking an experienced Cyber Risk Manager to join our Cyber risk management and reporting team. As a Cyber Risk Manager, you will play a crucial role in … managing and mitigating cyber risks within Deloitte Technology. Your responsibilities will include defining key risk indicators, building dashboards to provide cyber risk insights, and collaborating with BISOs to identify, assess, and manage cyber risks within their service lines. You will actively govern cyber risks in the Deloitte Technology more »

WHAT YOU'LL DO As the Information Security Risk Manager at BCG, you will be a key player in our efforts to protect digital assets and manage cybersecurity risks. This pivotal role involves overseeing the risk management framework, maintaining the risk register, and managing the overall … risk operations within the organization. Your strategic and operational expertise will ensure that information security risks are identified, assessed, and mitigated effectively. You will be part of the ISRM Strategy & Governance team, contributing to the strategic direction and governance of the information security program. This includes executing risk assessment methodologies, participating in security awareness programs, and ensuring comprehensive metrics and reports including key performance and risk indicators are appropriately maintained. YOU'RE GOOD AT Information Security: You should demonstrate a deep and comprehensive understanding of information security risk principles including threat, vulnerability, risk, and more »

Risk Identification and Assessment Identify, analyse, and assess risks that could impact the organization’s ability to achieve its objectives. Conduct regular risk assessments and evaluate the effectiveness of existing risk management processes. Develop risk maps and maintain a risk register to document identified … risks and their mitigation plans. Risk Mitigation and Management Develop and implement risk mitigation strategies and action plans. Monitor the implementation of risk management practices across the organization. Ensure compliance with relevant regulations, standards, and best practices in risk management. Reporting and Communication Prepare and present … risk reports to senior management and the Board of Directors. Communicate risk management policies and procedures to all staff. Provide training and support to employees on risk-related issues. Policy and Framework Development Assist in the development and enhancement of risk management frameworks, policies, and procedures. more »

Bonus + Benefits Package. Hybrid Working - Flexible. Hampshire. Permanent. T6/MN/18678. The IT Controls Analyst will manage IT Controls & IT Risk Management - GRC. Skills Experience Requited: IT Controls - Designing & implementing IT Controls. IT Controls - Implementing, operating & verifying IT Controls for - IT Infrastructure, Applications & Data Assets. IT … IT Controls - reviewing Security Events & Incidents. IT Controls & Audit & Testing - managing documentation & reporting. Reports - creating/presenting reports for - KPIs, IT Controls, Audit Results, Risk Register & IT Security Packs. GRC - Risk Management - Security, Audits & Controls-based Risk Management. GRC - IT Risk Management - SAP GRC, IRM … ITSM toolset experience. Risk Management Platforms - such as IRM i.e., Diligent. NIST Framework - have an understanding. ISO 27001, GDPR - have knowledge, or experience. SAP Access & Role Modules - SAP GRC to ITSM. Audits - Managing Internal & External Audits - Assess IT Controls. IRM Solutions - Utilising IT Control & Audit tools & software. Finance, Controls more »

50k + £5.6k Car Allowance + 5% Bonus + Benefits Package. 📍 Hybrid Working - Flexible. Hampshire. The IT Controls Analyst will manage IT Controls & IT Risk Management - GRC. Skills Experience Requited: IT Controls - Designing & implementing IT Controls. IT Controls - Implementing, operating & verifying IT Controls for - IT Infrastructure, Applications & Data Assets. … IT Controls - reviewing Security Events & Incidents. IT Controls & Audit & Testing - managing documentation & reporting. Reports - creating/presenting reports for - KPIs, IT Controls, Audit Results, Risk Register & IT Security Packs. GRC - Risk Management - Security, Audits & Controls-based Risk Management. GRC - IT Risk Management - SAP GRC, IRM … ITSM toolset experience. Risk Management Platforms - such as IRM i.e., Diligent. NIST Framework - have an understanding. ISO 27001, GDPR - have knowledge, or experience. SAP Access & Role Modules - SAP GRC to ITSM. Audits - Managing Internal & External Audits - Assess IT Controls. IRM Solutions - Utilising IT Control & Audit tools & software. Finance, Controls more »

Role: Senior Security Risk & Compliance Analyst Location: Hybrid based out of London, Leeds or Birmingham - once every 2 weeks on site Package: £67,000 + bonus + 28 days annual leave An international leader in business services is looking for a Security Risk & Compliance Analyst to lead across … initiatives relating to security and risk. The Information Security Risk & Compliance Analyst will lead within the identification, reporting and subsequent actions of security risks while ensuring security controls are operating effectively and in accordance with regulatory and legislative requirements. Senior Security Risk & Compliance Analyst Key Responsibilities Lead and … coordinate all aspects of the security risk assessments including the tracking and remediation processes Clearly document and define risks and potential impacts including mitigation proposals and provide recommendations, challenging where required Manage and maintain the Information Security Risk Register and the risks within it Lead and provide more »

Risk Manager - Inside IR35 Contract Term: End of March 2026 Contracting Authority: MoD Location: Hybrid Working (once per fortnight - Corsham) The Ministry of Defence (MOD) is a central government department with a mission to protect our country and provide the ultimate guarantee of its security and independence, as well … community today, but we are also responsible for designing and procuring the next generation of satellite-based communications capability for the future. As a Risk Manager your main responsibilities will be to: Enact the Risk Management strategy through effective use of risk processes and procedures in accordance … with best practice, departmental policy, and the complexity of the change initiative. Facilitate project risk workshops to identify, analyse and evaluate project threats and opportunities ensuring mitigation plans are developed. Develop a programme of regular risk and issue reviews with project workstream leads and Subject Matter Experts (SMEs more »

a modern and established Fintech lender which has recently taken over a Mortgage business and the objective of this role is to embed their risk and compliance into the existing business. Once the Interim role and the business integration is completed (9-12m) there is potential for the … is hybrid 2 days per fortnight in either Oxford or Leeds office. You will be reporting to the CRO with liaison with the legal, risk and compliance and integration teams as well as external stakeholders and UK Regulators. As a Risk and Compliance Officer, you will be expected … technical knowledge when undertaking designated activities and tasks. This role has a specific focus on leading the integration of a Mortgage Business and their Risk and Compliance Frameworks as part of the broader business integration activity. You will provide support to the UK CRO and will have support from more »

a modern and established Fintech lender which has recently taken over a Mortgage business and the objective of this role is to embed their risk and compliance into the existing business. Once the Interim role and the business integration is completed (9-12m) there is potential for the … is hybrid 2 days per fortnight in either Oxford or Leeds office. You will be reporting to the CRO with liaison with the legal, risk and compliance and integration teams as well as external stakeholders and UK Regulators. As a Risk and Compliance Officer, you will be expected … depth technical knowledge when undertaking designated activities and tasks.This role has a specific focus on leading the integration of a Mortgage Business and their Risk and Compliance Frameworks as part of the broader business integration activity. You will provide support to the UK CRO and will have support from more »

management and input; design change control Produces appropriate engineering deliverables: Bases of design (BoD); analysis; calculations; drawings/diagrams; specifications Manage and coordinate technical risk management activities: risk management strategy and planning; risk identification and assessment; risk mitigation; risk register production and maintenance Coordinate more »

the potential impact and likelihood of identified risks, utilizing quantitative and qualitative analysis techniques to prioritize risks based on their severity and urgency. Develop risk mitigation strategies and action plans in collaboration with project teams to minimize the impact of identified risks on project objectives. This may include implementing … risk controls, transferring risk through insurance or contracts, or avoiding high-risk activities. Monitor the effectiveness of risk mitigation measures throughout the project lifecycle, regularly reviewing and updating risk registers and communicating risk status to relevant stakeholders. Prepare comprehensive risk reports for project … management and executive leadership, highlighting key risks, trends, and recommended actions. Collaborate with project teams, senior management, clients, and external partners to foster a risk-aware culture and promote proactive risk management practices. Facilitate risk workshops and meetings to facilitate risk identification, analysis, and decision-making. more »

Operational Risk Manager | LONDON | £65,000 - £80,000 Per annum Taylor Root are partnered with a diversified global financial services platform in search for an Operational Risk Manager. The analyst will work closely with the Head of Operational Risk helping support the team and business. The Operational … Risk team is responsible for assisting the firm in the identification, evaluation and management of operational risks whilst supporting the operational risk strategy and driving a proactive operational risk culture. Duties: Working with business areas globally in the ongoing firm-wide build out Risk Registers, working … to provide accurate reflection of information and challenge where appropriate. Design and implementation of an effective programme of Risk Control Self-Assessment (RCSA) reassessment driving continuous improvement. Contribute to an effective risk presence, promote risk discussions with Front Office and senior management and build collaborative relationships across more »

Risk & Compliance Manager £50,000 - £60,000 per annum (depending on experience) Based in Worthing, 2-3 days in the office. Audit & Risk Recruitment are delighted to assist one of our clients, a medical equipment manufacturer, in their search for a Risk & Compliance Manager, to join their … team. If you are a risk and compliance professional looking for your next challenge, this role might be for you! About the role This role is based in Worthing and offers flexible working. Reporting to the General Counsel, the Risk & Compliance Manager will develop the company’s compliance … program, collaborate with senior stakeholders, and promote the compliance culture within the company. Role Responsibilities As the Risk & Compliance Manager, you will have the opportunity to develop the company’s compliance program and train the wider business. Your key responsibilities will include: Designing the risk and compliance framework more »

up to 80,000I am currently working on a brand new GRC Consultant role for a Financial Services Giant. this is a great hybrid Risk and Compliance, offering support and amazing progression routes. This is an amazing opportunity for anyone looking to work in a high pace and rewarding … environment for a great company with a large scope of progression.Ideal Candidate:Ideal Candidate:Have a strong background in information security, risk management, and compliance, as well as a minimum of 3 years experience in designing and delivering client-facing ISO 27001 related Information Security consultancy, DPIAs and other … and processesPerforming DPIAsDesigning and implementing Performing Supplier due diligence processes.Oversee our organisation’s information security management system (ISMS) in accordance with ISO 27001 standardsConduct risk assessments, manage the company Risk Register and Risk Treatment Plan, and oversee the programme of in-house and customer facing ISO more »

up to 80,000I am currently working on a brand new GRC Consultant role for a Financial Services Giant. this is a great hybrid Risk and Compliance, offering support and amazing progression routes. This is an amazing opportunity for anyone looking to work in a high pace and rewarding … environment for a great company with a large scope of progression.Ideal Candidate:Ideal Candidate:Have a strong background in information security, risk management, and compliance, as well as a minimum of 3 years experience in designing and delivering client-facing ISO 27001 related Information Security consultancy, DPIAs and other … and processesPerforming DPIAsDesigning and implementing Performing Supplier due diligence processes.Oversee our organisation’s information security management system (ISMS) in accordance with ISO 27001 standardsConduct risk assessments, manage the company Risk Register and Risk Treatment Plan, and oversee the programme of in-house and customer facing ISO more »

Company Description Internal Grade D/EB8 Job Description Work that matters what youll be doing Were currently looking for a Technology Risk Manager to join our Experian Consumer Services UK&I Risk team. The Technology Risk Manager is a first line of defence risk management … Head of Operational Risk. You will have sole responsibility for supporting Technology area within ECS to ensure the effective delivery of the Experian operational risk and control framework. As a Technology Risk Manager,you will support the business to ensure: Risks are proactively identified, escalated, and appropriately assessed … and the Technology risk register is maintained on a regular basis. Controls are developed, executed, and monitored (including periodic control testing) to manage and mitigate risks in the technology risk register. Issues are raised on a timely basis where there are gaps or weaknesses in controls with more »

technical Teams to develop, maintain, and report on metrics and KPI’s associated with the operation of the companies platforms. Maintain the infosec business risk register and ensure that it is regularly manged and socialised. Lead and conduct Business Risk Assessment with the Executive team using formal … risk assessment methods, based on threats. Ensure that the Business Risk Assessment are completed and used as the basis for ISMS scope, actions and improvements. Review the Statement of Applicability on a regular basis and suggest changes as the business vision and risk posture changes Coordinate risk … practice such as security maturity models, OWASP and NCSC Experience of working within an InfoSec focused role. Able to solve problems identified through audit, risk assessment or incidents. Proven experience of Risk Management. Proven experience in implementing ISO27001 and maintaining the certification. Ideally - Knowledge of DevOps and Dev more »

objective, stakeholders and resource required and identify proportionate project management controls and documents for delivery. To track the progress of projects in terms of risk, including but not limited to, financial risk, impact on staff resources or Organisation'sreputation. To escalate any identified risks to the sponsor where … appropriate. To ensure relevant projects are recorded on the Risk Register and that the register is updated on a regular basis. To hold the project group accountable in relation to project delivery, managing the project budget, ensuring projects are running to timeframes and budget, identifying any areas … appropriately. Manage change control during the lifecycle of the project to ensure that objectives are still being met and the impact to scope, cost, risk and timeline are understood and agreed.To ensure the project team are compliant with the Organisation's governance including, but not limited to, contracting, terms more »

objective, stakeholders and resource required and identify proportionate project management controls and documents for delivery. To track the progress of projects in terms of risk, including but not limited to, financial risk, impact on staff resources or Organisation's reputation. To escalate any identified risks to the sponsor … where appropriate. To ensure relevant projects are recorded on the Risk Register and that the register is updated on a regular basis. To hold the project group accountable in relation to project delivery, managing the project budget, ensuring projects are running to timeframes and budget, identifying any … appropriately. Manage change control during the lifecycle of the project to ensure that objectives are still being met and the impact to scope, cost, risk and timeline are understood and agreed. To ensure the project team are compliant with the Organisation's governance including, but not limited to, contracting more »

TXM are working with a transportation business to recruit a Rail Services Compliance & Risk Specialist who will lead the reporting, standardisation and coordination of compliance processes and risk controls to ensure that the rail service businesses manage risk and compliance consistently, effectively, and efficiently. Tasks Undertake a … framework, controls, and processes with a view to standardising and streamlining wherever possible so that Rail Services have a single approach to corporate confidence, risk management, Bilmog, CMS, and other compliance matters. Ensure the implementation of, and adherence to, such standardised controls and standards, escalating any non-compliance in … policies, standards, guidance, and their implementation. Undertake regular assurance exercises across all Rail Services businesses and provide SME to Rail Services colleagues. Lead on risk register update sessions and support with risk id and management upskilling across Rail Services. Data Protection and Retention lead for all Rail more »

on time. Lead individual sales processes e.g. responding to ITT, RFP, RFI's; leading in sales presentations; owning estimation and planning of whole solutions. Risk Management: Own project risk management for all projects being delivered by the practice ensuring these are escalated to the Symatrix risk register more »

company as well as within the Legal and Compliance team and the external Legal Counsel. MAIN DUTIES AND RESPONSIBILITIES Identifying contractual risks and potential risk mitigations in relation to the public sector frameworks, including presentation to and discussion with key stakeholders. Recording contractual risks and potential risk mitigations … including IP, GDPR/DP, liability) through management of contractual risk register/database. Development of the Legal Playbook in relation to public sector frameworks and communication of updates to internal teams to ensure compliance. Working within the business to develop system led governance of the Legal Playbook … and the business’ risk position. Review of legal documents (including Frameworks, General Terms, Statements of Work) as required, based on the Legal Playbook in place. Periodic review of Ultima’s template documents for both customers and suppliers in relation to the frameworks. Working alongside various other departments to provide more »

the confidentiality, integrity, and availability of enterprise services. This position involves working closely with key stakeholders across the business, including Procurement, Delegated Authority, Compliance, Risk, Operations, and the broader Technology Services team. KEY RESPONSIBILITIES: Information Security Assurance Analyst Be part of a dedicated Information Security team, contributing to various … and assist business stakeholders with Information Security communications across the organization. Collaborate with colleagues to support Information Security audit programs and maintain the IT Risk Register, adhering to corporate governance requirements. Assist in developing information security metrics and reporting for all organizational levels. Help create and implement the more »

delivery of projects according to the project plan, managing dependencies, interfaces and constraints as well as touch points between projects Development and maintenance of risk and decision logs for projects including identifying and managing the risks for the projects, registering risks on the care group risk register more »